(Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.33%4.71億 | 10.46%2.25億 | -10.05%8.06億 | -11.69%5.76億 | -8.98%4.01億 | -26.51%2.04億 | -1.12%8.96億 | -3.89%6.52億 | -15.00%4.41億 | -4.25%2.77億 |
營業收入 | 17.33%4.71億 | 10.46%2.25億 | -10.05%8.06億 | -11.69%5.76億 | -8.98%4.01億 | -26.51%2.04億 | -1.12%8.96億 | -3.89%6.52億 | -15.00%4.41億 | -4.25%2.77億 |
其他業務收入 | -15.51%920.89萬 | ---- | 53.57%1,656.78萬 | ---- | 183.00%1,089.88萬 | ---- | 130.91%1,078.82萬 | ---- | 96.50%385.12萬 | ---- |
營業總成本 | 12.94%3.88億 | 6.64%1.85億 | -8.15%7.04億 | -9.16%4.97億 | -5.99%3.43億 | -23.00%1.74億 | 13.26%7.66億 | 9.28%5.48億 | -3.27%3.65億 | 10.51%2.26億 |
營業成本 | 12.56%3.41億 | 8.42%1.64億 | -9.69%6.11億 | -10.25%4.39億 | -7.46%3.03億 | -25.41%1.51億 | 11.66%6.77億 | 8.67%4.89億 | -2.85%3.28億 | 9.59%2.02億 |
營業稅金及附加 | 5.72%476.83萬 | -17.51%192.5萬 | 28.66%1,024.77萬 | 32.79%712.83萬 | 27.56%451.02萬 | 23.16%233.35萬 | 40.71%796.52萬 | 30.58%536.79萬 | 8.51%353.57萬 | 3.44%189.46萬 |
銷售費用 | 4.09%970.4萬 | -14.12%470.02萬 | 42.55%2,019.14萬 | 43.87%1,383.52萬 | 52.61%932.3萬 | 73.10%547.3萬 | 25.34%1,416.47萬 | 51.60%961.63萬 | 33.11%610.89萬 | 54.20%316.17萬 |
管理費用 | 13.32%1,978.02萬 | 1.91%876.38萬 | -3.28%4,487.37萬 | -22.98%2,583.73萬 | -24.43%1,745.53萬 | -34.85%859.92萬 | 48.09%4,639.45萬 | 58.41%3,354.54萬 | 59.88%2,309.74萬 | 103.23%1,319.81萬 |
財務費用 | 19.08%-648.6萬 | -35.95%-280.3萬 | -27.13%-1,739.94萬 | 18.22%-1,231.37萬 | 28.13%-801.55萬 | 31.82%-206.18萬 | 11.59%-1,368.65萬 | -59.49%-1,505.64萬 | -272.07%-1,115.26萬 | -96.85%-302.41萬 |
-利息費用 | --6.93萬 | ---- | --16.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 9.73%-630.37萬 | ---- | -41.60%-1,734.76萬 | 46.91%-698.34萬 | 32.71%-698.34萬 | ---- | 28.34%-1,225.08萬 | -22.11%-1,315.44萬 | -210.27%-1,037.83萬 | ---- |
研發費用 | 11.10%1,883.93萬 | 7.03%930.04萬 | 0.17%3,443.3萬 | -4.14%2,378.73萬 | 5.56%1,695.65萬 | 4.20%868.94萬 | -8.09%3,437.38萬 | -13.31%2,481.46萬 | -23.91%1,606.39萬 | -23.92%833.9萬 |
信用減值損失 | -784.49%-529.79萬 | 42.71%-75.86萬 | 329.65%872.83萬 | 1,204.58%556.41萬 | 169.88%77.4萬 | 73.99%-132.43萬 | -593.88%-380.07萬 | -126.24%-50.37萬 | -8,570.06%-110.77萬 | -2,087.44%-509.05萬 |
資產減值損失 | -234.17%-167.46萬 | 75.04%-24.71萬 | -58.50%-398.31萬 | -73.80%49.26萬 | 48.85%-50.11萬 | -63.23%-98.97萬 | 42.77%-251.3萬 | 314.11%188.01萬 | -11.57%-97.97萬 | ---60.64萬 |
非經營性淨收益 | -79.25%96.97萬 | 1,340.40%385.09萬 | 234.56%1,713.86萬 | 290.70%1,212.63萬 | 1,322.68%467.38萬 | 105.70%26.73萬 | 57.25%512.28萬 | -10.06%310.37萬 | -409.22%-38.23萬 | -4,295.22%-468.79萬 |
投資淨收益 | -48.03%80.2萬 | -54.21%35.19萬 | 2.18%552.13萬 | 606.53%194.42萬 | 460.85%154.33萬 | 179.31%76.86萬 | 135.90%540.36萬 | --27.52萬 | --27.52萬 | --27.52萬 |
資產處置收益 | 462.05%25.51萬 | ---- | -60.15%11.46萬 | 90.62%-7.05萬 | -7.86%-7.05萬 | -99.83%230.8 | 94.47%28.75萬 | -474.53%-75.15萬 | 49.36%-6.53萬 | 252.33%13.37萬 |
其他收益 | 135.14%688.5萬 | 148.53%450.46萬 | 17.62%675.75萬 | 90.40%419.59萬 | 95.83%292.81萬 | 202.03%181.25萬 | 29.37%574.53萬 | -0.23%220.37萬 | 30.76%149.52萬 | 38.83%60.01萬 |
營業利潤 | 34.12%8,415.34萬 | 44.14%4,363.1萬 | -11.49%1.2億 | -15.82%9,037.02萬 | -16.82%6,274.63萬 | -35.52%3,026.94萬 | -41.99%1.35億 | -40.56%1.07億 | -46.65%7,543.36萬 | -45.11%4,694.29萬 |
加:營業外收入 | -46.35%23.16萬 | 237.50%55.68萬 | -81.02%181.96萬 | -71.53%63.04萬 | -78.63%43.17萬 | -91.41%16.5萬 | 599.86%958.46萬 | 76.26%221.47萬 | 109.18%202.03萬 | 323.41%192.06萬 |
減:營業外支出 | -71.36%14.91萬 | -92.79%3.02萬 | 433.19%118.63萬 | 134.15%52.05萬 | 368.91%52.05萬 | 645.72%41.81萬 | -74.95%22.25萬 | -21.50%22.23萬 | -23.86%11.1萬 | 40.45%5.61萬 |
利潤總額 | 34.44%8,423.6萬 | 47.11%4,415.76萬 | -16.78%1.2億 | -17.25%9,048.01萬 | -18.99%6,265.75萬 | -38.50%3,001.63萬 | -38.11%1.45億 | -39.78%1.09億 | -45.62%7,734.29萬 | -43.21%4,880.74萬 |
減:所得稅費用 | 41.71%1,066.94萬 | 61.68%577.44萬 | -20.53%1,394.11萬 | -19.74%1,193.76萬 | -22.55%752.92萬 | -45.93%357.15萬 | -45.57%1,754.26萬 | -37.72%1,487.38萬 | -55.36%972.08萬 | -49.58%660.56萬 |
淨利潤 | 33.45%7,356.65萬 | 45.15%3,838.33萬 | -16.27%1.06億 | -16.86%7,854.25萬 | -18.48%5,512.82萬 | -37.34%2,644.48萬 | -36.91%1.27億 | -40.09%9,446.91萬 | -43.86%6,762.21萬 | -42.06%4,220.18萬 |
持續經營淨利潤 | 33.45%7,356.65萬 | 45.15%3,838.33萬 | -16.27%1.06億 | -16.86%7,854.25萬 | -18.48%5,512.82萬 | -37.34%2,644.48萬 | -36.91%1.27億 | -40.09%9,446.91萬 | -43.86%6,762.21萬 | -42.06%4,220.18萬 |
減:少數股東損益 | --780.37萬 | --501.31萬 | --475.69萬 | --160.01萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 19.29%6,576.28萬 | 26.19%3,337.02萬 | -20.01%1.02億 | -18.55%7,694.24萬 | -18.48%5,512.82萬 | -37.34%2,644.48萬 | -36.91%1.27億 | -40.09%9,446.91萬 | -43.86%6,762.21萬 | -42.06%4,220.18萬 |
每股收益 | ||||||||||
基本每股收益 | 15.00%0.46 | 21.05%0.23 | -21.51%0.73 | -23.29%0.56 | -23.08%0.4 | -58.70%0.19 | -41.14%0.93 | -58.76%0.73 | -63.12%0.52 | -54.00%0.46 |
稀釋每股收益 | 15.00%0.46 | 21.05%0.23 | -21.51%0.73 | -28.77%0.52 | -23.08%0.4 | -58.70%0.19 | -41.14%0.93 | -58.76%0.73 | -63.12%0.52 | -54.00%0.46 |
其他綜合收益 | 8,807.27 | 47.43%-10.65萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | --8,807.27 | ---- | ---- | ---- | ---- | ---- | 47.43%-10.65萬 | ---- | ---- | ---- |
綜合收益總額 | 33.46%7,357.53萬 | 45.15%3,838.33萬 | -16.20%1.06億 | -16.86%7,854.25萬 | -18.48%5,512.82萬 | -37.34%2,644.48萬 | -36.90%1.27億 | -40.09%9,446.91萬 | -43.86%6,762.21萬 | -42.06%4,220.18萬 |
歸屬于母公司所有者的綜合收益總額 | 19.31%6,577.16萬 | 26.19%3,337.02萬 | -19.94%1.02億 | -18.55%7,694.24萬 | -18.48%5,512.82萬 | -37.34%2,644.48萬 | -36.90%1.27億 | -40.09%9,446.91萬 | -43.86%6,762.21萬 | -42.06%4,220.18萬 |
歸屬於少數股東的綜合收益總額 | --780.37萬 | --501.31萬 | --475.69萬 | --160.01萬 | ---- | ---- | ---- | ---- | ---- | ---- |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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